Upper Delaware Glbt Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,729 | 8,773 | 956 | 6.5 | — |
| 2011 | 12,732 | 8,551 | 4,181 | 12.6 | — |
| 2012 | 26,982 | 27,086 | −104 | 3.9 | — |
| 2013 | 46,801 | 39,064 | 7,737 | 5.1 | — |
| 2014 | 24,291 | 30,614 | −6,323 | 4.0 | — |
| 2015 | 41,529 | 39,567 | 1,962 | 3.7 | — |
| 2016 | 52,862 | 40,431 | 12,431 | 7.3 | — |
| 2017 | 34,872 | 32,850 | 2,022 | 9.8 | — |
| 2018 | 13,709 | 18,139 | −4,430 | 14.7 | — |
| 2019 | 5,063 | 8,288 | −3,225 | 27.6 | — |
| 2020 | 17,489 | 15,640 | 1,849 | 16.0 | — |
| 2021 | 20,792 | 16,451 | 4,341 | 18.4 | — |
In its most recent public year (2021), this organization brought in $4,341 more than it spent. Its reserves stood at about 18.4 months of spending, up from 6.5 in 2010.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Upper Delaware Glbt Center Inc's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works